[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33015 | 1820.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-04-15 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 13843 | 131.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 11857 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 9521 | 225.00 | 2023-01-13 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 1766 | 458.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-05-14 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
Generated 2025-06-14 19:32:50.221 UTC