[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 27045 | 1296.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 1670 | 219.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 13:48:59.216 UTC