[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-02-26 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-03-29 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 03:48:26.962 UTC