[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-03-29 | 80 | 6 | 13 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-06-28 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 18:41:30.981 UTC