[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33580 | 1094.25 | 2024-10-27 | 80 | 6 | 13 | Actual |
| 10589 | 480.00 | 2023-01-26 | 80 | 1 | 6 | Budget |
| 33107 | 2026.88 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-26 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-06-28 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-03-28 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-07-28 | 80 | 4 | 6 | Budget |
| 32185 | 475.24 | 2024-09-26 | 80 | 4 | 11 | Actual |
| 17068 | 789.00 | 2023-07-28 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2022-12-26 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-27 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-27 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-09-27 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-27 | 80 | 1 | 13 | Actual |
| 830 | 950.00 | 2022-04-27 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2022-07-28 | 80 | 7 | 3 | Budget |
| 7748 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 26833 | 1575.00 | 2024-05-27 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-06-27 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-04-27 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-27 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-26 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 02:41:20.914 UTC