[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-01-27 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-04-28 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-08-29 | 80 | 6 | 3 | Budget |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
Generated 2025-05-29 02:16:20.729 UTC