[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 922 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
Generated 2025-11-03 17:42:02.851 UTC