[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 11166 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 6769 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
Generated 2025-05-21 11:16:24.827 UTC