[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 469 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
Generated 2025-05-29 20:18:18.069 UTC