[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 34023 | 421.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-04 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 30623 | 570.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
Generated 2025-11-03 17:41:49.003 UTC