[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 941 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
Generated 2025-05-30 00:43:58.876 UTC