[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2025-08-23 | 80 | 2 | 11 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 21158 | 823.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
Generated 2025-12-22 04:34:44.079 UTC