[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 663 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4006 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-01-28 | 80 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
Generated 2025-05-29 16:21:00.323 UTC