[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 29852 | 824.18 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2024-01-23 | 80 | 2 | 12 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-10-23 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
Generated 2025-12-22 09:38:24.605 UTC