[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21872 | 592.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 20:44:48.084 UTC