[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-11-28 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-07-29 | 80 | 3 | 6 | Budget |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 15:09:45.812 UTC