[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 454 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-06-29 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 19:41:09.023 UTC