[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
Generated 2025-12-22 20:01:09.851 UTC