[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 755 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-09-26 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-06-28 | 80 | 4 | 6 | Budget |
| 6907 | 154.00 | 2022-10-28 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-04-27 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-03-28 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-04-27 | 80 | 2 | 8 | Budget |
| 13171 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
| 8276 | 668.00 | 2022-11-28 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-26 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
| 1767 | 380.00 | 2022-05-28 | 80 | 4 | 6 | Budget |
| 18686 | 984.00 | 2023-09-27 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-01-26 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2022-07-28 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-11-28 | 80 | 7 | 3 | Budget |
| 10589 | 480.00 | 2023-01-26 | 80 | 1 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-26 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-01-26 | 80 | 1 | 3 | Budget |
| 11713 | 556.00 | 2023-02-25 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-10-28 | 80 | 1 | 5 | Budget |
| 12432 | 380.00 | 2023-03-28 | 80 | 6 | 3 | Budget |
| 11382 | 200.00 | 2023-02-25 | 80 | 7 | 3 | Budget |
| 32667 | 1323.00 | 2024-10-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 02:21:10.205 UTC