[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2024-01-13 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2023-01-13 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 38002 | 415.66 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-02-13 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 21158 | 823.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
Generated 2025-06-14 17:38:06.489 UTC