[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 9720 | 430.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
Generated 2025-12-23 07:42:37.191 UTC