[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 37682 | 2116.27 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 5705 | 375.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Budget |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 15:05:54.043 UTC