[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
Generated 2025-11-03 09:23:54.314 UTC