[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10780 | 300.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-09-18 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
Generated 2025-05-19 22:11:03.159 UTC