[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31601 | 1318.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-06-28 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-26 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-26 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-06-27 | 80 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-08-28 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-26 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2023-11-28 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2022-11-28 | 80 | 6 | 3 | Budget |
| 17301 | 163.53 | 2023-07-28 | 80 | 3 | 11 | Actual |
| 9256 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 34231 | 2110.21 | 2024-11-27 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-02-25 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-06-28 | 80 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-04-27 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2022-11-28 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-28 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-26 | 80 | 2 | 6 | Budget |
| 10127 | 550.00 | 2023-01-26 | 80 | 1 | 3 | Budget |
| 13313 | 1360.20 | 2023-03-28 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2022-05-28 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-01-26 | 80 | 5 | 11 | Actual |
| 20837 | 803.00 | 2023-11-28 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-09-26 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-11-28 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-03-28 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-05-28 | 80 | 7 | 3 | Budget |
| 35849 | 759.16 | 2024-12-26 | 80 | 2 | 13 | Actual |
Generated 2025-05-27 18:45:33.529 UTC