[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 710 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27045 | 1296.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-05-24 | 80 | 6 | 3 | Budget |
| 6110 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 20363 | 102.89 | 2023-10-24 | 80 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-23 | 80 | 6 | 13 | Actual |
| 32958 | 568.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2022-10-24 | 80 | 6 | 4 | Budget |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 30354 | 417.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 38357 | 2034.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 4907 | 749.00 | 2022-08-24 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 22602 | 1590.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-05-24 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
Generated 2025-05-23 17:34:33.684 UTC