[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 488 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
Generated 2025-05-29 05:34:36.452 UTC