[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26716 | 350.38 | 2024-10-07 | 80 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-08-08 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-08-08 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2023-05-11 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2024-03-09 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-08-07 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-10-07 | 80 | 2 | 13 | Actual |
| 33997 | 666.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 25578 | 25.23 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-10-08 | 80 | 1 | 8 | Budget |
| 6301 | 246.00 | 2023-03-10 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-08-08 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-03-09 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 5130 | 380.00 | 2023-02-08 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
Generated 2025-11-07 10:38:25.088 UTC