[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 754 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-05-28 | 80 | 2 | 11 | Actual |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 18:04:48.195 UTC