[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 31801 | 291.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-05-16 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-02-13 | 80 | 6 | 4 | Budget |
| 11383 | 100.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 20131 | 764.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-03-16 | 80 | 1 | 6 | Budget |
| 1623 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 1294 | 99.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-04-15 | 80 | 1 | 11 | Actual |
| 2991 | 579.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-06-16 | 80 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-10-16 | 80 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
Generated 2025-05-15 07:23:57.553 UTC