[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-09-27 | 80 | 1 | 13 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
Generated 2025-05-28 19:41:06.747 UTC