[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 511 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 4006 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 12:30:16.662 UTC