[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 12888 | 200.00 | 2023-09-08 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-04-10 | 80 | 6 | 5 | Budget |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-10-08 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 29794 | 1169.28 | 2025-01-07 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-10-08 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2024-01-08 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
| 22037 | 188.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-08-08 | 80 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-09-08 | 80 | 6 | 13 | Actual |
| 17301 | 163.53 | 2024-01-08 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-12-09 | 80 | 1 | 5 | Budget |
Generated 2025-11-07 22:42:38.379 UTC