[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1031 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2022-09-13 | 80 | 1 | 8 | Budget |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 23:13:15.299 UTC