[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26062 | 445.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-04-19 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 33255 | 327.36 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
Generated 2025-05-19 19:43:54.733 UTC