[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-11-25 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 8026 | 150.00 | 2022-11-25 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-04-24 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 32212 | 168.85 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 21718 | 201.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2022-05-25 | 80 | 7 | 3 | Budget |
| 4845 | 924.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-05-25 | 80 | 6 | 5 | Budget |
| 26833 | 1575.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-07-25 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-04-24 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
Generated 2025-05-24 04:31:15.619 UTC