[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
Generated 2025-05-20 23:40:12.251 UTC