[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8074 | 1197.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-10-19 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 28428 | 484.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-18 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-08-19 | 80 | 2 | 11 | Actual |
| 20716 | 222.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-05-19 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 28315 | 158.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 8604 | 501.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 2524 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
Generated 2025-06-19 02:42:40.399 UTC