[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
Generated 2025-12-24 08:28:02.205 UTC