[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 5782 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Budget |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2025-06-25 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
Generated 2025-12-23 11:38:36.271 UTC