[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 19954 | 495.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
Generated 2025-05-22 11:33:21.078 UTC