[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 205 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-29 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 19:11:18.666 UTC