[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 745 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 23:21:49.436 UTC