[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 981 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
Generated 2025-05-28 20:04:33.294 UTC