[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 689 | 262.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 35200 | 237.00 | 2025-07-21 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
Generated 2025-12-21 01:33:19.281 UTC