[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-04-27 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-03-29 | 80 | 1 | 6 | Budget |
| 4578 | 380.00 | 2022-08-29 | 80 | 6 | 3 | Budget |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 19:45:44.157 UTC