[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
Generated 2025-06-03 06:23:54.823 UTC