[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
Generated 2025-12-21 15:15:08.171 UTC