[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 17 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 9520 | 280.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
Generated 2026-01-04 03:17:10.816 UTC