[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26007 | 293.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-02-07 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-12-08 | 80 | 6 | 3 | Budget |
| 12370 | 550.00 | 2023-03-10 | 80 | 1 | 3 | Budget |
| 1543 | 650.00 | 2022-05-10 | 80 | 6 | 5 | Budget |
| 34730 | 671.44 | 2024-11-09 | 80 | 6 | 13 | Actual |
| 12291 | 480.00 | 2023-02-07 | 80 | 6 | 8 | Budget |
| 22602 | 1590.00 | 2024-01-08 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-05-09 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-10 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-04-08 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2023-07-10 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-08-10 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-08-10 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-08-09 | 80 | 1 | 13 | Actual |
| 8605 | 480.00 | 2022-11-10 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-10 | 80 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-03-10 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2022-06-10 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-07-10 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-11-10 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-09-08 | 80 | 6 | 11 | Actual |
Generated 2025-05-09 09:46:06.463 UTC