[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
Generated 2025-05-29 12:47:22.770 UTC