[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-06-28 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 17188 | 819.28 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
| 33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 03:06:36.448 UTC