[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27368 | 1269.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-10-19 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-10-19 | 80 | 1 | 6 | Budget |
| 35939 | 1488.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-08-19 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-11-19 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 29019 | 553.89 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 17774 | 644.00 | 2023-09-19 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 17562 | 1780.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-05-19 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-05-19 | 80 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-05-19 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 6111 | 487.00 | 2022-10-19 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Budget |
| 22339 | 356.08 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-19 | 80 | 1 | 7 | Budget |
| 19067 | 1189.00 | 2023-10-19 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-03-19 | 80 | 1 | 12 | Actual |
Generated 2025-06-18 14:12:46.559 UTC