[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16357 | 206.08 | 2023-06-25 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 9071 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-04-24 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 6907 | 154.00 | 2022-10-25 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 13421 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 27163 | 223.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
| 12761 | 598.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 35612 | 84.80 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-05-25 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
Generated 2025-05-25 02:12:10.779 UTC