[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14766 | 579.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 27747 | 636.94 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 31299 | 715.30 | 2024-08-23 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 28780 | 435.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 36243 | 661.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-04-23 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 2884 | 446.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-01-22 | 80 | 2 | 12 | Actual |
Generated 2025-05-23 07:18:22.397 UTC