[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 30595 | 262.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 16:57:27.588 UTC