[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-03-28 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 21:10:24.802 UTC