[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
Generated 2025-12-24 06:48:58.873 UTC