[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
Generated 2025-12-21 00:56:45.370 UTC