[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
Generated 2025-12-24 06:08:11.964 UTC