[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 47 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
Generated 2025-12-24 06:45:08.174 UTC