[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 37533 | 536.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 168 | 143.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-02-17 | 80 | 1 | 12 | Actual |
| 15234 | 372.04 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
Generated 2025-05-19 06:59:08.291 UTC