[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-04-14 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 1720 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-02-13 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-02-13 | 80 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 32632 | 2174.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
Generated 2025-06-14 14:58:26.431 UTC