[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 02:07:51.422 UTC