[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26925 | 421.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 21418 | 235.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-10-20 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2025-06-21 | 80 | 5 | 11 | Actual |
| 20956 | 137.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2023-05-22 | 80 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-07-20 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2025-07-20 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 21746 | 917.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-11-18 | 80 | 1 | 13 | Actual |
| 13312 | 750.00 | 2023-10-20 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-11-19 | 80 | 6 | 8 | Budget |
| 28343 | 711.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-20 | 80 | 1 | 3 | Budget |
| 14015 | 945.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-09-18 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 19389 | 122.04 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
Generated 2025-12-19 11:50:20.054 UTC