[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 21036 | 265.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
Generated 2025-11-04 01:16:42.743 UTC