[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 338 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12888 | 200.00 | 2023-03-16 | 80 | 2 | 6 | Budget |
| 4908 | 650.00 | 2022-08-16 | 80 | 6 | 5 | Budget |
| 4053 | 265.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-02-13 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-10-16 | 80 | 7 | 3 | Budget |
| 9472 | 632.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-06-16 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2023-08-16 | 80 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-16 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 8403 | 280.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 11633 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 6208 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 1078 | 598.06 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 11104 | 649.58 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
| 19595 | 1543.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-08-16 | 80 | 1 | 6 | Budget |
Generated 2025-05-15 18:50:48.760 UTC