[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28753 | 409.28 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 16565 | 997.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 35035 | 946.00 | 2025-07-19 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-08-18 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-07-19 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-10-19 | 80 | 6 | 5 | Budget |
| 7810 | 487.45 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 28780 | 435.87 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2023-07-19 | 80 | 4 | 6 | Budget |
| 4986 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 37682 | 2116.27 | 2025-09-18 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-19 | 80 | 6 | 8 | Actual |
| 34730 | 671.44 | 2025-06-20 | 80 | 6 | 13 | Actual |
Generated 2025-12-18 13:08:46.707 UTC