[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-03 | 80 | 7 | 3 | Budget |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
Generated 2025-11-02 14:23:27.439 UTC