[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 22:45:31.079 UTC