[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 17562 | 1780.00 | 2024-03-26 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 217 | 1000.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-10-25 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
Generated 2025-12-24 06:46:59.496 UTC