[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 05:02:07.629 UTC