[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 55 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 18778 | 638.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-04-26 | 80 | 1 | 7 | Budget |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2024-05-26 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
Generated 2025-12-24 11:27:22.711 UTC