[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
Generated 2025-12-23 20:24:01.848 UTC