[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-08-25 | 80 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
Generated 2025-12-24 11:44:54.389 UTC