[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 139 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 19389 | 122.04 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
Generated 2025-05-22 03:55:38.600 UTC