[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 38953 | 745.45 | 2025-10-25 | 80 | 1 | 11 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
Generated 2025-12-24 06:33:41.830 UTC