[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 354 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
Generated 2025-05-31 00:53:35.876 UTC