[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 17355 | 60.33 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
Generated 2025-12-24 02:00:18.811 UTC