[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
Generated 2025-05-30 02:49:54.395 UTC