[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 29171 | 1025.00 | 2024-07-28 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-28 18:49:57.219 UTC