[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 508 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
Generated 2025-05-29 05:05:40.407 UTC