[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
Generated 2025-05-28 15:03:38.383 UTC