[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 03:59:22.991 UTC