[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 20363 | 102.89 | 2023-10-29 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
| 21872 | 592.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-04-28 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
Generated 2025-05-28 20:47:54.282 UTC