[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15533 | 945.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-10-10 | 80 | 1 | 11 | Actual |
| 3259 | 380.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 13540 | 1143.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-01-09 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-12-09 | 80 | 1 | 13 | Actual |
| 749 | 487.00 | 2022-04-10 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-07-11 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-10 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-08-11 | 80 | 1 | 12 | Actual |
Generated 2025-05-10 21:52:54.605 UTC