[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10509 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 3131 | 650.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 35585 | 405.02 | 2025-07-19 | 80 | 4 | 11 | Actual |
| 28780 | 435.87 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-10-19 | 80 | 2 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2025-06-20 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-19 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-10-19 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 11245 | 550.00 | 2023-09-18 | 80 | 1 | 3 | Budget |
| 4053 | 265.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 7748 | 480.00 | 2023-05-21 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2025-09-18 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
Generated 2025-12-18 23:01:43.117 UTC