[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 839 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16891 | 497.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 15441 | 70.97 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 11304 | 380.00 | 2023-04-30 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 4193 | 756.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 20417 | 124.17 | 2023-12-31 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 26658 | 66.72 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 34730 | 671.44 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 14639 | 931.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-11-30 | 80 | 1 | 8 | Actual |
Generated 2025-07-30 08:29:55.305 UTC