[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 02:51:01.780 UTC