[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
Generated 2025-05-20 04:55:46.349 UTC