[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 4 SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 18871 | 357.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
Generated 2026-01-04 03:17:04.383 UTC