[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 645 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20336 | 110.34 | 2023-10-24 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-08-24 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-24 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-05-24 | 80 | 2 | 6 | Budget |
| 18357 | 172.04 | 2023-08-24 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-24 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 6440 | 1155.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
Generated 2025-05-23 07:48:06.717 UTC