[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 780 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 01:02:05.107 UTC