[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
Generated 2025-06-11 11:59:23.258 UTC