[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 8684 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 03:37:31.756 UTC