[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 06:29:30.589 UTC