[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-05-29 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 16:04:43.629 UTC