[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 907 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6158 | 254.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 32547 | 972.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 5375 | 623.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 26565 | 245.44 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 25173 | 992.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 6829 | 454.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
Generated 2025-06-20 06:14:41.619 UTC