[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19926 | 167.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2023-12-11 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-12-11 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2022-11-13 | 80 | 2 | 6 | Budget |
| 12231 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 8355 | 670.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 18217 | 955.64 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-04-12 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-09-12 | 80 | 2 | 8 | Actual |
Generated 2025-05-13 00:03:04.901 UTC