[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 530 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
| 25460 | 114.59 | 2024-03-28 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
Generated 2025-05-28 17:56:01.610 UTC