[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 924 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 20363 | 102.89 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
Generated 2025-05-22 07:16:31.197 UTC