[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
Generated 2025-05-28 20:31:58.615 UTC