[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
Generated 2025-05-30 10:30:09.914 UTC