[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
Generated 2025-06-02 09:50:35.905 UTC