[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25852 | 861.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 25947 | 901.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-05-25 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 8546 | 200.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 18898 | 176.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-08-25 | 80 | 1 | 7 | Budget |
| 2741 | 550.00 | 2022-06-25 | 80 | 1 | 6 | Budget |
| 21244 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-11-25 | 80 | 1 | 5 | Budget |
| 14851 | 169.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 28753 | 409.28 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 16836 | 499.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 20250 | 993.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
Generated 2025-05-24 22:46:25.596 UTC