[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6829 | 454.00 | 2022-10-19 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 14639 | 931.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-04-18 | 80 | 1 | 8 | Budget |
| 33282 | 349.70 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 5177 | 280.00 | 2022-08-19 | 80 | 5 | 6 | Budget |
| 2603 | 890.00 | 2022-06-19 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 23459 | 312.47 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-07-19 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-19 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2022-10-19 | 80 | 1 | 5 | Budget |
| 6360 | 480.00 | 2022-09-18 | 80 | 6 | 6 | Budget |
| 5564 | 480.00 | 2022-08-19 | 80 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
Generated 2025-05-18 18:34:04.725 UTC