[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 385 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17474 | 23.10 | 2023-07-11 | 80 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-04-10 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-03-11 | 80 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-10-10 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-03-11 | 80 | 1 | 3 | Budget |
| 20659 | 992.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-07-11 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-03-11 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-11 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-11-10 | 80 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-04-10 | 80 | 6 | 6 | Budget |
| 6360 | 480.00 | 2022-09-10 | 80 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 8214 | 840.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
Generated 2025-05-10 22:26:40.908 UTC