[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
Generated 2025-05-30 05:14:32.957 UTC