[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 3960 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 10636 | 211.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
Generated 2025-11-02 14:21:07.207 UTC