[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1030 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5643 | 550.00 | 2022-09-25 | 80 | 1 | 3 | Budget |
| 32422 | 985.48 | 2024-09-24 | 80 | 2 | 13 | Actual |
| 24883 | 687.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-11-25 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-06-26 | 80 | 4 | 6 | Budget |
| 3646 | 650.00 | 2022-07-26 | 80 | 6 | 4 | Budget |
| 9721 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 31180 | 210.34 | 2024-08-25 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-06-26 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-07-26 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-09-25 | 80 | 1 | 6 | Budget |
| 29 | 550.00 | 2022-04-25 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2023-11-26 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-07-25 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 7377 | 380.00 | 2022-10-26 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-05-26 | 80 | 1 | 6 | Budget |
| 29523 | 400.00 | 2024-07-25 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-08-26 | 80 | 1 | 6 | Budget |
| 16685 | 583.00 | 2023-07-26 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-25 | 80 | 1 | 5 | Actual |
Generated 2025-05-25 03:37:59.378 UTC