[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-07-21 | 80 | 2 | 13 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 15831 | 88.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2025-06-22 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 26088 | 259.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
Generated 2025-12-20 22:08:49.266 UTC