[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-06-26 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
Generated 2025-12-24 08:17:10.642 UTC