[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 406 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36595 | 1035.95 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
| 11382 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 6769 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 5084 | 550.00 | 2022-09-08 | 80 | 3 | 6 | Budget |
| 27866 | 360.91 | 2024-06-07 | 80 | 1 | 13 | Actual |
| 2789 | 200.00 | 2022-07-09 | 80 | 2 | 6 | Budget |
| 3536 | 173.00 | 2022-08-08 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-11-08 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-08-08 | 80 | 6 | 6 | Budget |
| 23912 | 505.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-06-08 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 26477 | 223.10 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 27574 | 273.10 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 17774 | 644.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2023-05-08 | 80 | 2 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 1874 | 480.00 | 2022-06-08 | 80 | 6 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
Generated 2025-06-07 07:41:43.442 UTC