[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 8683 | 831.00 | 2023-06-27 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
Generated 2025-12-24 11:32:49.379 UTC