[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 473 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 23:02:24.957 UTC