[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 747 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 16:03:47.394 UTC