[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 363 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-03-11 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-03-11 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-07-11 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-11-11 | 80 | 5 | 6 | Budget |
| 19335 | 101.82 | 2023-09-10 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-05-11 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-10-11 | 80 | 3 | 6 | Budget |
| 11305 | 412.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 217 | 1000.00 | 2022-04-10 | 80 | 1 | 4 | Budget |
| 4845 | 924.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-10-11 | 80 | 4 | 6 | Budget |
| 23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-02-08 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2024-12-09 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-10-10 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-11-11 | 80 | 4 | 6 | Budget |
| 2740 | 492.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-07-11 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-07-11 | 80 | 1 | 5 | Budget |
Generated 2025-05-10 22:24:34.533 UTC