[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 9664 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 9256 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 33969 | 176.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 12371 | 566.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 31721 | 173.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-15 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-09-14 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 33309 | 334.81 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 28315 | 158.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-15 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 7700 | 750.00 | 2022-10-15 | 80 | 1 | 8 | Budget |
Generated 2025-05-14 12:57:43.105 UTC