[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-08-24 | 80 | 3 | 6 | Budget |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2025-02-22 | 80 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
Generated 2025-12-23 07:04:43.260 UTC