[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5177 | 280.00 | 2022-08-21 | 80 | 5 | 6 | Budget |
| 25817 | 1258.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
Generated 2025-05-20 08:56:35.226 UTC