[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 24520 | 41.19 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
Generated 2025-12-24 11:32:37.501 UTC