[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 714 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 31749 | 653.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
Generated 2025-05-22 01:29:50.658 UTC