[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2025-05-20 | 80 | 1 | 13 | Actual |
| 21780 | 497.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-10-19 | 80 | 6 | 5 | Budget |
| 14405 | 36.93 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 16296 | 219.91 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-09-18 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 39062 | 78.42 | 2025-10-19 | 80 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-10-19 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-07-19 | 80 | 6 | 6 | Budget |
| 33309 | 334.81 | 2025-05-20 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2025-04-19 | 80 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-11-18 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
Generated 2025-12-18 11:47:28.294 UTC