[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28726 | 241.19 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-19 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2022-06-19 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-19 | 80 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-05-19 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2024-08-18 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-11-19 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 10779 | 280.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2024-07-18 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-06-19 | 80 | 2 | 6 | Budget |
| 27628 | 453.96 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-09-18 | 80 | 1 | 5 | Actual |
Generated 2025-05-18 16:46:26.900 UTC