[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37533 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 19280 | 376.30 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 27808 | 939.07 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 1217 | 454.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 12370 | 550.00 | 2023-04-20 | 80 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
Generated 2025-06-19 07:11:44.899 UTC