[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 939 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17809 | 772.00 | 2023-08-28 | 80 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-11-28 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-04-26 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-02-25 | 80 | 3 | 6 | Budget |
| 23399 | 235.87 | 2024-01-26 | 80 | 4 | 11 | Actual |
| 4054 | 280.00 | 2022-07-28 | 80 | 5 | 6 | Budget |
| 17246 | 308.21 | 2023-07-28 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-04-27 | 80 | 6 | 4 | Budget |
| 35174 | 364.00 | 2024-12-26 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-27 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-04-27 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-04-26 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-26 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-02-25 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-27 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-03-27 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-01-26 | 80 | 1 | 6 | Actual |
| 596 | 550.00 | 2022-04-27 | 80 | 3 | 6 | Budget |
| 10452 | 850.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
| 31694 | 566.00 | 2024-09-26 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-03-28 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-27 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 01:06:04.383 UTC