[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 839 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28428 | 484.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-17 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-07-19 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 22757 | 571.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2023-07-19 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 11712 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 8605 | 480.00 | 2022-11-19 | 80 | 6 | 6 | Budget |
| 26450 | 190.12 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-06-19 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-08-19 | 80 | 6 | 6 | Budget |
| 4053 | 265.00 | 2022-07-19 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-18 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 7377 | 380.00 | 2022-10-19 | 80 | 4 | 6 | Budget |
| 17654 | 197.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-08-19 | 80 | 6 | 8 | Budget |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-07-19 | 80 | 6 | 3 | Budget |
Generated 2025-05-18 16:44:56.575 UTC