[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-06-29 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 3960 | 550.00 | 2022-07-29 | 80 | 3 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 22:35:02.233 UTC