[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 477 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 27243 | 232.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 19:48:27.537 UTC