[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15114 | 1751.11 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-07-26 | 80 | 6 | 3 | Budget |
| 28018 | 1136.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 4657 | 200.00 | 2022-08-26 | 80 | 7 | 3 | Budget |
| 7377 | 380.00 | 2022-10-26 | 80 | 4 | 6 | Budget |
| 12761 | 598.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-06-26 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2022-08-26 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2022-04-25 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-10-25 | 80 | 6 | 11 | Actual |
| 17948 | 259.00 | 2023-08-26 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 7889 | 537.00 | 2022-11-26 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2023-08-26 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 30475 | 1243.00 | 2024-08-25 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-10-26 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-02-23 | 80 | 1 | 13 | Actual |
Generated 2025-05-25 10:12:55.550 UTC