[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37207 | 2060.00 | 2025-09-19 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-08-20 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-09-19 | 80 | 2 | 6 | Budget |
| 31214 | 866.73 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2023-06-22 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2025-04-20 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-11-18 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-11-18 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 28726 | 241.19 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 24462 | 365.66 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-07-20 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-08-19 | 80 | 5 | 11 | Actual |
| 19686 | 428.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-21 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2025-06-21 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-06-21 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-07-20 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
Generated 2025-12-19 17:34:37.236 UTC