[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
Generated 2025-06-01 11:24:28.835 UTC