[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 787 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
Generated 2025-05-29 11:46:00.662 UTC