[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
Generated 2025-05-22 01:54:44.100 UTC