[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 499 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-05-26 | 80 | 1 | 8 | Budget |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-08-24 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
Generated 2025-12-23 07:28:01.553 UTC