[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20536 | 22.04 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-06-03 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 20871 | 811.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 39274 | 559.16 | 2025-09-03 | 80 | 1 | 13 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 21391 | 242.25 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
Generated 2025-11-03 00:11:21.773 UTC