[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23104 | 1039.00 | 2024-08-18 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-06-20 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-19 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 14110 | 1504.14 | 2023-11-18 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-08-19 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-08-19 | 80 | 1 | 4 | Budget |
| 3862 | 595.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 33548 | 701.26 | 2025-05-20 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-19 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-08-19 | 80 | 3 | 11 | Actual |
| 30354 | 417.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-11-18 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-19 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-08-18 | 80 | 6 | 8 | Actual |
Generated 2025-12-18 12:36:00.401 UTC