[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
Generated 2025-05-31 18:51:55.752 UTC