[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2023-05-26 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-08-24 | 80 | 2 | 12 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
Generated 2025-12-23 05:08:32.417 UTC