[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 593 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-04-27 | 80 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 05:12:55.632 UTC