[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 572 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 2932 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
Generated 2025-05-21 19:46:12.245 UTC