[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 32103 | 746.52 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 21957 | 137.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 18357 | 172.04 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
Generated 2025-05-21 07:03:24.198 UTC