[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8498 | 376.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-06-18 | 80 | 1 | 8 | Budget |
| 27926 | 1106.54 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 39334 | 959.16 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 38953 | 745.45 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-17 | 80 | 1 | 4 | Budget |
| 37944 | 580.56 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 38598 | 685.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-06-18 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-10-18 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
Generated 2025-05-17 18:29:27.925 UTC