[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 781 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 17:10:20.887 UTC