[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21445 | 52.89 | 2023-11-19 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 39334 | 959.16 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 27276 | 456.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-19 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-09-18 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-06-19 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-07-19 | 80 | 2 | 6 | Budget |
| 18720 | 626.00 | 2023-09-18 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-11-19 | 80 | 6 | 6 | Budget |
| 15711 | 680.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-05-19 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-09-18 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2023-11-19 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-10-19 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-08-18 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-04-18 | 80 | 1 | 4 | Budget |
Generated 2025-05-18 07:24:18.877 UTC