[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27276 | 456.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-17 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 14314 | 163.53 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-03-17 | 80 | 6 | 6 | Budget |
| 5563 | 643.52 | 2022-08-17 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 14824 | 412.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 3862 | 595.00 | 2022-07-17 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-10-17 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 25433 | 160.34 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 25048 | 164.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 32212 | 168.85 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 3784 | 907.00 | 2022-07-17 | 80 | 6 | 5 | Actual |
Generated 2025-05-16 20:29:57.160 UTC