[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 707 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-01-26 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-28 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-26 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-26 | 80 | 2 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-28 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-05-28 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 13956 | 397.00 | 2023-04-27 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-03-27 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2023-12-26 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-11-27 | 80 | 5 | 6 | Actual |
| 2931 | 270.00 | 2022-06-28 | 80 | 5 | 6 | Actual |
| 15176 | 764.73 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-03-28 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-27 | 80 | 2 | 13 | Actual |
| 13032 | 351.00 | 2023-03-28 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-26 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-02-25 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-03-27 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-05-28 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-04-27 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-11-27 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2023-12-26 | 80 | 1 | 4 | Actual |
Generated 2025-05-27 19:43:04.618 UTC