[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27243 | 232.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 4579 | 345.00 | 2022-09-16 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 20006 | 192.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 10127 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-07-17 | 80 | 6 | 3 | Budget |
| 5455 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 6031 | 742.00 | 2022-10-16 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-08-16 | 80 | 6 | 5 | Budget |
| 37802 | 649.71 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 36350 | 320.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-10-16 | 80 | 1 | 6 | Actual |
Generated 2025-06-15 03:42:09.387 UTC