[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 472 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-01-27 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-04-27 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
Generated 2025-05-28 15:01:15.738 UTC