[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
Generated 2025-05-29 21:39:17.101 UTC