[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10451 | 831.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
Generated 2025-05-21 23:58:43.786 UTC