[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27276 | 456.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 21418 | 235.87 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-04-23 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 17355 | 60.33 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 2991 | 579.00 | 2022-08-25 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2022-09-24 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
Generated 2025-07-24 19:20:12.641 UTC