[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12938 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 6769 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
| 29732 | 2151.12 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-08-19 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-10-19 | 80 | 2 | 6 | Budget |
| 21627 | 1440.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-10-19 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 37830 | 158.21 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 2662 | 890.00 | 2022-06-19 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 32212 | 168.85 | 2024-09-17 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2022-08-19 | 80 | 6 | 8 | Budget |
| 9335 | 772.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-11-18 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
Generated 2025-05-18 07:25:05.379 UTC