[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 889 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 1671 | 200.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 29228 | 449.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
Generated 2025-06-11 06:31:04.847 UTC