[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-01-27 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-28 19:16:20.781 UTC