[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 819 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 03:32:07.815 UTC