[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14639 | 931.00 | 2023-06-16 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-16 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 5969 | 907.00 | 2022-10-16 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-08-16 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-07-17 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-12-17 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-05-16 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-04-16 | 80 | 1 | 13 | Actual |
| 12841 | 480.00 | 2023-04-16 | 80 | 1 | 6 | Budget |
Generated 2025-06-15 17:25:49.032 UTC