[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
Generated 2025-05-29 08:15:30.654 UTC