[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1954 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 33429 | 112.46 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2024-04-25 | 80 | 3 | 11 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 17033 | 1146.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
Generated 2025-12-24 06:57:32.563 UTC