[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 557 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 13:01:06.312 UTC