[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1050 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34671 | 722.32 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 11963 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 6158 | 254.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 32512 | 1587.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 2885 | 380.00 | 2022-08-25 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2024-07-24 | 80 | 5 | 11 | Actual |
| 3959 | 601.00 | 2022-09-24 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-10-25 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-06-24 | 80 | 1 | 3 | Budget |
| 15746 | 730.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 16269 | 166.72 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 19629 | 1051.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-08-24 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
Generated 2025-07-24 12:28:28.480 UTC