[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24374 | 164.59 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
Generated 2025-12-23 17:02:15.415 UTC