[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
Generated 2025-12-21 02:08:48.614 UTC