[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7889 | 537.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2023-12-10 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
| 24462 | 365.66 | 2024-02-09 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 36383 | 463.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 20336 | 110.34 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 18686 | 984.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-10 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-09 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 31480 | 398.00 | 2024-09-10 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
Generated 2025-05-11 18:58:50.811 UTC