[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1034 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 18063 | 1201.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
Generated 2025-06-03 09:27:09.784 UTC