[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-11-04 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
Generated 2026-01-04 03:18:00.737 UTC