[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22220 | 1375.35 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 02:58:35.820 UTC