[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36030 | 315.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 26624 | 64.59 | 2024-04-27 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
Generated 2025-05-28 05:34:19.827 UTC