[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 893 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-28 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 2525 | 655.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-04-28 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
Generated 2025-05-28 22:31:53.487 UTC