[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23549 | 55.02 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 10838 | 511.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
Generated 2025-12-22 07:11:06.482 UTC