[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
Generated 2025-05-30 18:03:28.655 UTC