[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29136 | 1733.00 | 2024-07-27 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-11-28 | 80 | 6 | 3 | Budget |
| 6690 | 669.28 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-07-28 | 80 | 4 | 6 | Actual |
| 36653 | 907.16 | 2025-01-26 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-28 | 80 | 1 | 3 | Actual |
| 36880 | 109.27 | 2025-01-26 | 80 | 2 | 12 | Actual |
| 15618 | 852.00 | 2023-06-28 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-02-25 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-10-28 | 80 | 4 | 6 | Budget |
| 8746 | 750.00 | 2022-11-28 | 80 | 6 | 7 | Budget |
| 4846 | 850.00 | 2022-08-28 | 80 | 1 | 5 | Budget |
| 35612 | 84.80 | 2024-12-26 | 80 | 5 | 11 | Actual |
| 12840 | 513.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-03-28 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-08-27 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-03-28 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-04-27 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-11-28 | 80 | 1 | 5 | Budget |
| 33637 | 1587.00 | 2024-11-27 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-07-28 | 80 | 1 | 7 | Budget |
| 29934 | 458.21 | 2024-07-27 | 80 | 4 | 11 | Actual |
| 5503 | 748.06 | 2022-08-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-27 19:37:31.176 UTC