[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-05-25 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2023-06-26 | 80 | 1 | 8 | Budget |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 23104 | 1039.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-08-24 | 80 | 1 | 8 | Budget |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
Generated 2025-12-23 05:00:49.063 UTC