[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-09-02 | 80 | 6 | 7 | Budget |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 14851 | 169.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 9800 | 1029.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 4006 | 446.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
Generated 2025-11-02 02:08:52.549 UTC