[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 376 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 8546 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 16323 | 60.33 | 2023-07-14 | 80 | 5 | 11 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-05-12 | 80 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 18:32:56.137 UTC