[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 547 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-05-29 | 80 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-01-27 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 15:48:33.629 UTC