[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 985 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
| 35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 14405 | 36.93 | 2023-04-28 | 80 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-04-28 | 80 | 6 | 12 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-28 05:34:13.435 UTC