[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
Generated 2025-05-29 18:12:11.573 UTC