[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-09-19 | 80 | 5 | 6 | Budget |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 26477 | 223.10 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
Generated 2025-05-19 19:36:35.531 UTC