[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 252 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-02-26 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
Generated 2025-05-28 20:37:07.687 UTC