[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-06-29 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 21957 | 137.00 | 2023-12-27 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-03-29 | 80 | 1 | 6 | Budget |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 18:07:22.864 UTC