[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-04-28 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 21:14:01.978 UTC