[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 722 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-06-28 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-29 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 8684 | 950.00 | 2022-11-29 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-10-29 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 08:25:37.096 UTC