[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
Generated 2025-05-22 01:59:26.674 UTC