[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2023-02-24 | 80 | 2 | 6 | Budget |
| 28315 | 158.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
Generated 2025-12-24 07:58:31.394 UTC