[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 3131 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 21838 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
Generated 2025-05-22 00:41:34.017 UTC