[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38775 | 1166.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 6111 | 487.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 217 | 1000.00 | 2022-04-14 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 20131 | 764.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 29880 | 181.61 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
Generated 2025-05-14 15:05:12.509 UTC