[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14879 | 495.00 | 2023-05-28 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-10-28 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-27 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-01-26 | 80 | 6 | 4 | Actual |
| 23259 | 740.49 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-06-28 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-02-25 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-10-28 | 80 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-06-28 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-28 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-06-28 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-27 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-09-27 | 80 | 6 | 3 | Budget |
| 26658 | 66.72 | 2024-04-26 | 80 | 6 | 12 | Actual |
| 9394 | 808.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-05-27 | 80 | 6 | 11 | Actual |
Generated 2025-05-28 01:36:49.566 UTC