[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 617 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 29442 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 02:52:36.238 UTC