[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 2341 | 349.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-11-29 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
Generated 2025-05-28 07:17:27.252 UTC