[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
Generated 2025-12-21 16:06:00.049 UTC