[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 7809 | 380.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-04-28 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 21:10:16.098 UTC