[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 935 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
Generated 2025-05-28 15:33:10.231 UTC