[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 948 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 1158 | 624.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 03:47:16.830 UTC