[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 969 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 1403 | 680.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 16:07:45.891 UTC