[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31983 | 2182.94 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 16863 | 128.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 30765 | 1606.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 8354 | 550.00 | 2022-11-25 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2022-06-25 | 80 | 6 | 3 | Budget |
| 169 | 100.00 | 2022-04-24 | 80 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2024-11-24 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-10-25 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-05-25 | 80 | 6 | 11 | Actual |
| 8451 | 550.00 | 2022-11-25 | 80 | 3 | 6 | Budget |
| 35093 | 483.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-11-25 | 80 | 6 | 7 | Budget |
| 19222 | 740.49 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-10-25 | 80 | 6 | 4 | Budget |
Generated 2025-05-24 09:24:27.431 UTC