[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 542 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 29442 | 515.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-13 10:02:13.084 UTC