[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
Generated 2025-05-29 14:05:10.942 UTC