[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 840 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 02:52:32.728 UTC