[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1050 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 23:31:27.028 UTC