[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 944 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 8135 | 779.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 23:01:17.575 UTC