[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 2013 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 16565 | 997.00 | 2023-08-13 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
Generated 2025-06-12 17:40:30.762 UTC