[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 15:08:38.183 UTC