[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1036 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-01-29 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
Generated 2025-05-30 05:11:24.693 UTC