[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 3959 | 601.00 | 2022-07-20 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 28075 | 410.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
Generated 2025-05-19 23:57:22.785 UTC