[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 547 | 200.00 | 2022-04-28 | 80 | 2 | 6 | Budget |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-11-29 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 16:09:46.412 UTC