[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 304 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15262 | 58.21 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-05-13 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 8931 | 478.36 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 27368 | 1269.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
Generated 2025-06-12 23:42:57.807 UTC