[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 11572 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 10:17:06.449 UTC