[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11856 | 401.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-08-10 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-10 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-02-08 | 80 | 3 | 11 | Actual |
| 13233 | 750.00 | 2023-03-11 | 80 | 6 | 7 | Budget |
| 12511 | 214.00 | 2023-03-11 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-03-11 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-11 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-08-10 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 29442 | 515.00 | 2024-07-10 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-02-08 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-08 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-03-10 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-02-08 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 32395 | 608.28 | 2024-09-09 | 80 | 1 | 13 | Actual |
Generated 2025-05-10 13:18:46.592 UTC