[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1953 | 888.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 36383 | 463.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 23345 | 178.42 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-04-16 | 80 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 35120 | 204.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-06-16 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
Generated 2025-06-15 23:50:06.513 UTC