[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 586 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-29 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 15:47:27.435 UTC