[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2022-08-29 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 08:00:15.128 UTC