[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 20:37:44.571 UTC