[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 476 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-05-19 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-19 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-07-19 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-19 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-10-19 | 80 | 6 | 8 | Budget |
| 19926 | 167.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-08-19 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-17 | 80 | 2 | 13 | Actual |
| 23104 | 1039.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-06-19 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2022-07-19 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-07-19 | 80 | 6 | 7 | Budget |
| 6906 | 100.00 | 2022-10-19 | 80 | 7 | 3 | Budget |
| 38450 | 1179.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-19 | 80 | 1 | 4 | Budget |
| 31801 | 291.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-04-18 | 80 | 2 | 8 | Budget |
| 7948 | 416.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
Generated 2025-05-18 14:36:04.581 UTC