[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
Generated 2025-05-22 06:09:23.425 UTC