[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 28103 | 2174.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 8276 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 13599 | 415.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-04-14 | 80 | 5 | 6 | Budget |
| 1543 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 24848 | 673.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 25695 | 1418.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
Generated 2025-05-14 18:11:44.389 UTC