[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 03:23:02.099 UTC