[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 2838 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
Generated 2025-11-03 17:39:51.605 UTC