[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 38030 | 106.08 | 2025-10-04 | 80 | 2 | 12 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
Generated 2026-01-04 02:01:34.032 UTC