[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19102 | 1144.00 | 2023-09-27 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-07-28 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-28 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-04-27 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-28 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-28 | 80 | 1 | 5 | Budget |
| 8824 | 1079.89 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-28 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-07-28 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2023-11-28 | 80 | 1 | 12 | Actual |
| 7153 | 720.00 | 2022-10-28 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-27 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-27 | 80 | 5 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-28 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-05-28 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-27 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-02-25 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-07-28 | 80 | 6 | 6 | Budget |
| 14172 | 772.31 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-08-28 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-07-28 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-28 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-04-27 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 02:16:01.071 UTC