[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-06 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-06-07 | 80 | 1 | 4 | Budget |
| 7280 | 280.00 | 2022-11-07 | 80 | 2 | 6 | Budget |
| 20451 | 219.91 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 10047 | 380.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 21746 | 917.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 17716 | 620.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 12888 | 200.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 20390 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-06 08:37:23.109 UTC