[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 13756 | 567.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 06:20:39.222 UTC