[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13756 | 567.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-11-25 | 80 | 6 | 4 | Budget |
| 2789 | 200.00 | 2022-06-25 | 80 | 2 | 6 | Budget |
| 33521 | 597.75 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-11-25 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2022-11-25 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-11-25 | 80 | 6 | 6 | Budget |
| 8683 | 831.00 | 2022-11-25 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 3459 | 382.00 | 2022-07-25 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-07-25 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 7329 | 550.00 | 2022-10-25 | 80 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
Generated 2025-05-24 23:19:23.441 UTC