[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 276 | 650.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
Generated 2025-12-20 21:22:32.051 UTC