[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-05-11 | 80 | 4 | 6 | Budget |
| 18601 | 935.00 | 2024-03-09 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-08-07 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 19899 | 421.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-05-11 | 80 | 2 | 6 | Budget |
| 22394 | 213.53 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 6829 | 454.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-10-08 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
| 9938 | 1575.35 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
Generated 2025-11-07 13:15:15.951 UTC