[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-09-17 | 80 | 2 | 13 | Actual |
| 11105 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-11-18 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 9257 | 882.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 1295 | 100.00 | 2022-05-19 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2022-07-19 | 80 | 6 | 6 | Budget |
| 8134 | 750.00 | 2022-11-19 | 80 | 6 | 4 | Budget |
| 418 | 668.00 | 2022-04-18 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-07-19 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-19 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-04-18 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-04-18 | 80 | 5 | 6 | Budget |
| 6501 | 650.00 | 2022-09-18 | 80 | 6 | 7 | Budget |
| 2604 | 850.00 | 2022-06-19 | 80 | 1 | 5 | Budget |
| 16650 | 1095.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
Generated 2025-05-18 07:25:19.420 UTC