[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2022-07-29 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 15:54:31.606 UTC