[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-04-27 | 80 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-10-29 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2024-08-28 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-03-28 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 16:49:07.112 UTC