[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 695 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
Generated 2025-05-30 15:09:50.496 UTC