[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 4053 | 265.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
Generated 2026-01-04 02:00:49.468 UTC