[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-28 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-04-28 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
Generated 2025-05-28 18:07:34.830 UTC