[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-27 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 07:09:00.261 UTC