[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-28 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 546 | 209.00 | 2022-04-28 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
Generated 2025-05-28 22:53:42.896 UTC