[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 14:05:35.027 UTC