[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 8932 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 27191 | 661.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 21:50:13.522 UTC