[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11492 | 798.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 23761 | 737.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
Generated 2025-05-19 13:40:39.127 UTC