[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 2932 | 200.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
Generated 2026-01-04 02:19:51.311 UTC