[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38329 | 299.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-04-23 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-08-25 | 80 | 3 | 6 | Budget |
| 26206 | 1496.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-11-24 | 80 | 6 | 12 | Actual |
| 9569 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 3863 | 480.00 | 2022-07-25 | 80 | 1 | 6 | Budget |
| 34081 | 426.00 | 2024-11-24 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 21244 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-05-25 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-10-25 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
Generated 2025-05-24 05:02:43.017 UTC