[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-11-04 | 80 | 4 | 11 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 10510 | 690.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
Generated 2026-01-04 02:12:36.205 UTC