[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
Generated 2025-05-29 12:12:48.055 UTC