[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 9569 | 550.00 | 2023-07-24 | 80 | 3 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
Generated 2025-12-23 08:31:18.018 UTC