[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 03:38:57.206 UTC