[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 23:30:50.661 UTC