[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 13756 | 567.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-09-28 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
Generated 2025-05-29 02:20:57.875 UTC