[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 339 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 5564 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 14879 | 495.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
Generated 2025-06-13 20:44:25.048 UTC