[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 641 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-29 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-06-29 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-08-29 | 80 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 15:01:14.694 UTC