[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27136 | 489.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-04-15 | 80 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 3725 | 757.00 | 2022-08-16 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-09-16 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-16 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2025-03-16 | 80 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
| 9569 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 1295 | 100.00 | 2022-06-16 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 3537 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Budget |
| 3911 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 32212 | 168.85 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-03-16 | 80 | 6 | 7 | Budget |
| 18898 | 176.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
Generated 2025-06-15 19:52:47.462 UTC