[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6629 | 623.82 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 29523 | 400.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 6502 | 793.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-05-24 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 971 | 750.00 | 2022-04-23 | 80 | 1 | 8 | Budget |
| 33309 | 334.81 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 1954 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
| 6828 | 480.00 | 2022-10-24 | 80 | 6 | 3 | Budget |
| 1719 | 663.00 | 2022-05-24 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-09-23 | 80 | 2 | 12 | Actual |
| 38485 | 1301.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
Generated 2025-05-23 05:52:21.010 UTC