[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2023-12-26 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-07-28 | 80 | 7 | 3 | Budget |
| 18156 | 1360.20 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-05-28 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-04-26 | 80 | 1 | 13 | Actual |
| 3210 | 1349.59 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-27 | 80 | 1 | 13 | Actual |
| 28395 | 320.00 | 2024-06-27 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2024-12-26 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-04-27 | 80 | 5 | 6 | Budget |
| 5890 | 650.00 | 2022-09-27 | 80 | 6 | 4 | Budget |
| 4578 | 380.00 | 2022-08-28 | 80 | 6 | 3 | Budget |
| 16650 | 1095.00 | 2023-07-28 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-03-28 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-25 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-09-27 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-08-28 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-28 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2024-12-26 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-06-28 | 80 | 4 | 11 | Actual |
| 17274 | 115.65 | 2023-07-28 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2024-03-27 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-02-25 | 80 | 6 | 12 | Actual |
Generated 2025-05-28 00:06:59.000 UTC