[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 569 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
Generated 2025-05-22 03:37:05.106 UTC