[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
Generated 2025-12-24 09:22:05.581 UTC