[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 400 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 01:26:19.491 UTC