[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 37420 | 186.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
Generated 2025-05-22 03:00:26.767 UTC