[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38485 | 1301.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 23345 | 178.42 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 1158 | 624.00 | 2022-05-24 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-08-24 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 15711 | 680.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 22037 | 188.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 10732 | 480.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 34023 | 421.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 7014 | 750.00 | 2022-10-24 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 18006 | 401.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-02-21 | 80 | 1 | 13 | Actual |
Generated 2025-05-23 17:30:36.230 UTC