[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-04-19 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 8075 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 18184 | 623.82 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
Generated 2025-05-19 17:12:20.107 UTC