[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
Generated 2025-05-28 20:09:07.290 UTC