[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 4657 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 21570 | 61.40 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 16415 | 42.25 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 6110 | 480.00 | 2022-09-19 | 80 | 1 | 6 | Budget |
Generated 2025-05-19 06:59:04.743 UTC