[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2024-05-26 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
Generated 2025-12-24 11:17:31.553 UTC