[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
Generated 2025-05-21 09:13:16.709 UTC