[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19362 | 175.23 | 2023-09-10 | 80 | 4 | 11 | Actual |
| 10588 | 546.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-10-11 | 80 | 4 | 6 | Budget |
| 21066 | 425.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 39035 | 564.60 | 2025-03-11 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-09-09 | 80 | 5 | 11 | Actual |
| 23761 | 737.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-06-10 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-07-11 | 80 | 6 | 7 | Budget |
| 35764 | 983.76 | 2024-12-09 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2022-05-11 | 80 | 6 | 5 | Budget |
| 18384 | 51.82 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2022-11-11 | 80 | 4 | 6 | Budget |
| 5376 | 650.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 35731 | 243.32 | 2024-12-09 | 80 | 2 | 12 | Actual |
| 16442 | 22.04 | 2023-06-11 | 80 | 2 | 12 | Actual |
| 2604 | 850.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 6111 | 487.00 | 2022-09-10 | 80 | 1 | 6 | Actual |
Generated 2025-05-10 17:38:20.247 UTC