[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-30 01:06:31.912 UTC