[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 459 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-01-27 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 15:50:46.731 UTC