[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6361 | 380.00 | 2022-10-16 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 8214 | 840.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 6111 | 487.00 | 2022-10-16 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-03-16 | 80 | 6 | 7 | Budget |
| 13171 | 850.00 | 2023-04-16 | 80 | 1 | 7 | Budget |
| 10047 | 380.00 | 2023-01-14 | 80 | 6 | 8 | Budget |
| 13599 | 415.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-17 | 80 | 4 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 22988 | 270.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-15 | 80 | 6 | 12 | Actual |
Generated 2025-06-16 02:35:35.601 UTC