[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 12370 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
Generated 2025-05-21 23:48:26.086 UTC