[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 287 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-06-29 | 80 | 1 | 3 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-27 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 33521 | 597.75 | 2024-10-28 | 80 | 1 | 13 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 16:20:50.994 UTC