[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 4657 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 11493 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-10-20 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-05-20 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 10637 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
Generated 2025-05-19 14:52:37.053 UTC