[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 215 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24968 | 91.00 | 2024-03-27 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-02-25 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-08-28 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-07-27 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-04-27 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-07-28 | 80 | 7 | 3 | Budget |
| 3585 | 1100.00 | 2022-07-28 | 80 | 1 | 4 | Budget |
| 8452 | 655.00 | 2022-11-28 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-27 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-26 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-27 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2023-12-26 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-09-27 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-05-28 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-05-28 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 10509 | 650.00 | 2023-01-26 | 80 | 6 | 5 | Budget |
| 8745 | 757.00 | 2022-11-28 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-11-28 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-03-28 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-10-28 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-10-28 | 80 | 1 | 3 | Budget |
| 30054 | 115.65 | 2024-07-27 | 80 | 2 | 12 | Actual |
| 18357 | 172.04 | 2023-08-28 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-04-27 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2022-11-28 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2024-09-26 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-08-28 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-07-28 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-27 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-25 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-06-28 | 80 | 6 | 5 | Budget |
Generated 2025-05-28 01:41:03.673 UTC