[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 321 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-28 | 80 | 6 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-25 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-26 | 80 | 1 | 13 | Actual |
| 15804 | 450.00 | 2023-06-28 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-10-28 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
| 1814 | 200.00 | 2022-05-28 | 80 | 5 | 6 | Budget |
| 37393 | 543.00 | 2025-02-25 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-04-27 | 80 | 1 | 6 | Budget |
| 9071 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 29760 | 1013.22 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-03-27 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-27 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-04-27 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2023-07-28 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-09-27 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2023-12-26 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-07-27 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-26 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
| 3911 | 280.00 | 2022-07-28 | 80 | 2 | 6 | Budget |
| 21985 | 533.00 | 2023-12-26 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-03-28 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-01-26 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-28 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-07-28 | 80 | 6 | 5 | Budget |
| 10636 | 211.00 | 2023-01-26 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2022-12-26 | 80 | 1 | 5 | Budget |
| 19507 | 23.10 | 2023-09-27 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2025-03-28 | 80 | 3 | 11 | Actual |
Generated 2025-05-28 03:02:12.729 UTC