[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
Generated 2025-12-23 02:18:49.795 UTC