[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 338 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-04-13 | 80 | 1 | 11 | Actual |
Generated 2025-06-12 09:03:06.143 UTC