[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 803 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 16:32:21.692 UTC