[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34551 | 519.92 | 2025-06-21 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2025-05-21 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 3259 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 5643 | 550.00 | 2023-04-21 | 80 | 1 | 3 | Budget |
| 3536 | 173.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-09-19 | 80 | 1 | 11 | Actual |
| 3131 | 650.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 23317 | 285.87 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-22 | 80 | 1 | 4 | Budget |
| 11244 | 710.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 38002 | 415.66 | 2025-09-19 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 7749 | 511.70 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-20 | 80 | 1 | 4 | Budget |
| 4657 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 31834 | 458.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-09-19 | 80 | 6 | 8 | Budget |
| 13923 | 246.00 | 2023-11-19 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
Generated 2025-12-19 07:53:09.125 UTC