[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1053 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
Generated 2025-05-31 05:08:41.134 UTC