[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 467 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4193 | 756.00 | 2022-07-19 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-06-19 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 4846 | 850.00 | 2022-08-19 | 80 | 1 | 5 | Budget |
| 33107 | 2026.88 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-18 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2022-06-19 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-06-19 | 80 | 2 | 8 | Budget |
| 5131 | 310.00 | 2022-08-19 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 12432 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 11056 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-19 | 80 | 7 | 3 | Budget |
| 29349 | 1301.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-09-18 | 80 | 6 | 4 | Budget |
| 35531 | 359.28 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-08-19 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
Generated 2025-05-18 23:37:30.978 UTC