[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 528 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 14:06:53.771 UTC