[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
Generated 2025-12-22 02:17:54.688 UTC