[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 05:40:36.347 UTC