[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 26925 | 421.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 7888 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 13172 | 806.00 | 2023-04-15 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-04-15 | 80 | 7 | 3 | Budget |
| 7330 | 648.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 4193 | 756.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-03-15 | 80 | 6 | 5 | Budget |
| 31299 | 715.30 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 34459 | 164.59 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
Generated 2025-06-14 23:41:14.998 UTC