[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
Generated 2025-05-22 02:02:50.293 UTC