[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 22849 | 638.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 33343 | 549.71 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 30623 | 570.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 22545 | 74.16 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 10977 | 823.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 4114 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 4439 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 5177 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
Generated 2025-05-14 15:12:08.900 UTC