[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 31749 | 653.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 27163 | 223.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
Generated 2025-12-22 02:59:01.979 UTC