[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
Generated 2025-05-31 00:51:52.054 UTC