[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-08-24 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-04-23 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 4518 | 531.00 | 2022-08-24 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-05-24 | 80 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 22962 | 492.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-04-23 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-07-24 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-04-23 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-08-24 | 80 | 1 | 3 | Budget |
Generated 2025-05-23 17:42:44.888 UTC