[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 3960 | 550.00 | 2022-07-29 | 80 | 3 | 6 | Budget |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2022-07-29 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-04-28 | 80 | 4 | 11 | Actual |
Generated 2025-05-28 07:14:51.762 UTC