[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-02-26 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 19:06:02.202 UTC