[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 2789 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 9939 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 34459 | 164.59 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
Generated 2025-05-22 01:53:00.603 UTC