[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 821 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13843 | 131.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 24019 | 283.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 5178 | 289.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 24462 | 365.66 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 4006 | 446.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 16685 | 583.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 15911 | 259.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
Generated 2025-06-21 01:30:11.186 UTC