[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 508 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
Generated 2025-05-29 02:25:19.262 UTC