[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 447 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 30568 | 557.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
Generated 2025-05-28 22:35:01.132 UTC