[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-09-18 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-08-19 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-20 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-10-19 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-09-18 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-11-18 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2025-05-20 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-09-18 | 80 | 1 | 5 | Budget |
| 21570 | 61.40 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 10637 | 200.00 | 2023-08-19 | 80 | 2 | 6 | Budget |
| 32604 | 520.00 | 2025-05-20 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-10-18 | 80 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 18275 | 299.70 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2023-07-19 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 26477 | 223.10 | 2024-11-17 | 80 | 3 | 11 | Actual |
| 35822 | 369.68 | 2025-07-19 | 80 | 1 | 13 | Actual |
Generated 2025-12-18 11:48:47.051 UTC