[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-06-17 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2022-10-18 | 80 | 2 | 6 | Budget |
| 6439 | 850.00 | 2022-10-18 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-06-17 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 25912 | 1041.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-08-18 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 21364 | 160.34 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-06-18 | 80 | 3 | 11 | Actual |
| 15911 | 259.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 32337 | 738.01 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
Generated 2025-06-17 19:50:02.541 UTC