[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-10-25 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
Generated 2025-12-24 05:58:13.139 UTC