[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 6302 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
Generated 2025-11-02 02:08:20.239 UTC