[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28195 | 1216.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 14731 | 875.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
Generated 2025-05-22 01:49:18.089 UTC