[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 545 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 17033 | 1146.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
Generated 2025-05-20 07:57:00.797 UTC