[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 581 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
| 28137 | 1159.00 | 2024-06-28 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2024-07-28 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
Generated 2025-05-28 22:40:36.447 UTC