[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17974 | 169.00 | 2023-08-28 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-01-26 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-06-27 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2022-06-28 | 80 | 3 | 6 | Budget |
| 29 | 550.00 | 2022-04-27 | 80 | 1 | 3 | Budget |
| 21158 | 823.00 | 2023-11-28 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-08-28 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-09-26 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-05-28 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-10-28 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2022-09-27 | 80 | 6 | 4 | Budget |
| 36350 | 320.00 | 2025-01-26 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-08-27 | 80 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-04-26 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-28 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-02-25 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-10-28 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-05-28 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-09-27 | 80 | 1 | 7 | Budget |
| 19748 | 535.00 | 2023-10-28 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-03-27 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-08-28 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-07-28 | 80 | 1 | 6 | Budget |
| 13843 | 131.00 | 2023-04-27 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-03-28 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 1767 | 380.00 | 2022-05-28 | 80 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-27 23:59:31.814 UTC