[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 8403 | 280.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 1875 | 405.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
Generated 2025-05-20 09:30:54.242 UTC