[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 387 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34459 | 164.59 | 2024-11-10 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-06-10 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-10 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-11-11 | 80 | 6 | 5 | Budget |
| 3259 | 380.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 14731 | 875.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-09-10 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-10-11 | 80 | 4 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-11 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 10636 | 211.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-04-10 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-09 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-11-11 | 80 | 2 | 6 | Budget |
| 8214 | 840.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
| 35290 | 1646.00 | 2024-12-09 | 80 | 1 | 7 | Actual |
Generated 2025-05-10 08:36:26.667 UTC