[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3646 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 10978 | 750.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 31925 | 1373.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 14964 | 360.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-08-23 | 80 | 1 | 13 | Actual |
| 27276 | 456.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
| 7889 | 537.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-08-24 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 31094 | 585.88 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 25578 | 25.23 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 15885 | 299.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
Generated 2025-05-23 15:53:11.910 UTC