[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
Generated 2025-12-24 09:36:12.181 UTC