[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 6907 | 154.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
Generated 2025-05-28 20:20:39.388 UTC