[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 275 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
Generated 2025-05-22 04:04:02.975 UTC