[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-27 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-26 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-07-28 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-28 | 80 | 1 | 6 | Budget |
| 32131 | 366.72 | 2024-09-26 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2023-12-26 | 80 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-05-27 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2022-07-28 | 80 | 2 | 8 | Budget |
| 32818 | 636.00 | 2024-10-27 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-11-27 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-07-28 | 80 | 3 | 6 | Actual |
| 4194 | 850.00 | 2022-07-28 | 80 | 1 | 7 | Budget |
| 29497 | 679.00 | 2024-07-27 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-27 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 6255 | 506.00 | 2022-09-27 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-07-28 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2025-02-25 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-26 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-01-26 | 80 | 1 | 11 | Actual |
| 25578 | 25.23 | 2024-03-27 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2022-08-28 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-03-28 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 25730 | 983.00 | 2024-04-26 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-12-26 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 03:03:40.102 UTC