[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19980 | 314.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 32818 | 636.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-01-13 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 6032 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 15021 | 1323.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 32455 | 678.46 | 2024-10-14 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
Generated 2025-06-14 12:33:26.470 UTC