[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 887 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4704 | 1146.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 17301 | 163.53 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 13233 | 750.00 | 2023-05-30 | 80 | 6 | 7 | Budget |
| 4908 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 2603 | 890.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-04-29 | 80 | 6 | 7 | Budget |
| 6628 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 21661 | 1060.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-08-30 | 80 | 6 | 12 | Actual |
Generated 2025-07-29 12:44:16.948 UTC