[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13092 | 468.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 17154 | 598.06 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-10-17 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2022-08-17 | 80 | 1 | 3 | Budget |
| 9860 | 750.00 | 2023-01-15 | 80 | 6 | 7 | Budget |
| 24941 | 361.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 6768 | 703.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 9010 | 550.00 | 2023-01-15 | 80 | 1 | 3 | Budget |
| 15533 | 945.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 27045 | 1296.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-08-16 | 80 | 2 | 13 | Actual |
| 13871 | 406.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 10917 | 955.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
Generated 2025-06-16 04:00:04.883 UTC