[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 2 < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 03:31:01.468 UTC