[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-08-25 | 80 | 1 | 8 | Budget |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 23549 | 55.02 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
Generated 2025-12-24 08:15:55.927 UTC