[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32899 | 428.00 | 2024-10-27 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2023-01-26 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-10-28 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-26 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-02-25 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-10-28 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2022-11-28 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-10-28 | 80 | 3 | 6 | Budget |
| 2741 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
| 9071 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 26868 | 1252.00 | 2024-05-27 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-11-27 | 80 | 6 | 13 | Actual |
| 15711 | 680.00 | 2023-06-28 | 80 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-27 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2022-11-28 | 80 | 1 | 4 | Budget |
| 22637 | 966.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-10-28 | 80 | 6 | 4 | Budget |
| 35703 | 597.58 | 2024-12-26 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-04-27 | 80 | 7 | 3 | Budget |
| 32422 | 985.48 | 2024-09-26 | 80 | 2 | 13 | Actual |
| 4908 | 650.00 | 2022-08-28 | 80 | 6 | 5 | Budget |
| 26034 | 97.00 | 2024-04-26 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-06-28 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-27 | 80 | 1 | 4 | Budget |
Generated 2025-05-28 02:47:13.337 UTC