[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1050 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14731 | 875.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 9256 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 6501 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 12:49:38.319 UTC