[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
Generated 2025-12-24 06:42:55.404 UTC