[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3910 | 287.00 | 2022-07-19 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 15618 | 852.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 11245 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 748 | 480.00 | 2022-04-18 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-04-18 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-07-19 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-10-18 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-11-18 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-09-18 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-18 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 27488 | 955.64 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-04-18 | 80 | 6 | 8 | Budget |
| 596 | 550.00 | 2022-04-18 | 80 | 3 | 6 | Budget |
| 10636 | 211.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
Generated 2025-05-18 18:37:13.545 UTC