[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3259 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 4986 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 18926 | 468.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 17301 | 163.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-08-19 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-09-18 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-08-19 | 80 | 5 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-19 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Budget |
| 30354 | 417.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-09-18 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-09-18 | 80 | 7 | 3 | Budget |
| 1671 | 200.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-08-19 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-10-19 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-09-17 | 80 | 6 | 12 | Actual |
Generated 2025-12-19 02:01:19.498 UTC