[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 14611 | 205.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-24 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-06-26 | 80 | 6 | 8 | Actual |
Generated 2025-12-23 07:23:54.084 UTC