[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26477 | 223.10 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-18 | 80 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 20716 | 222.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2022-10-18 | 80 | 1 | 5 | Budget |
| 6159 | 280.00 | 2022-09-17 | 80 | 2 | 6 | Budget |
Generated 2025-05-17 10:33:27.796 UTC