[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 430 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21244 | 860.19 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 8605 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 14463 | 62.46 | 2023-05-08 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 33792 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-09-08 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2022-09-08 | 80 | 6 | 5 | Budget |
| 7014 | 750.00 | 2022-11-08 | 80 | 6 | 4 | Budget |
| 35731 | 243.32 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 31834 | 458.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-08-08 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-07-09 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-08 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 10127 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 15618 | 852.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
Generated 2025-06-07 04:50:35.388 UTC