[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 20:17:32.186 UTC