[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31775 | 368.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-06-24 | 80 | 7 | 3 | Budget |
| 8275 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 18098 | 756.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 4114 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 17355 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 22127 | 1062.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
Generated 2025-05-23 05:38:20.047 UTC