[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 971 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 26624 | 64.59 | 2024-04-29 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-30 15:13:09.723 UTC