[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 25493 | 296.51 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 13871 | 406.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
Generated 2025-12-21 01:45:05.456 UTC