[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
Generated 2025-05-20 10:13:39.342 UTC