[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-04-28 | 80 | 5 | 6 | Budget |
| 5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-12-27 | 80 | 3 | 6 | Actual |
| 970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-05-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 21:07:32.930 UTC