[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-09-18 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 9197 | 1155.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 4656 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-10-19 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-08-18 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-09-18 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-10-19 | 80 | 6 | 13 | Actual |
| 3959 | 601.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-19 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 34551 | 519.92 | 2025-06-20 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 24883 | 687.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 6159 | 280.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-10-19 | 80 | 1 | 13 | Actual |
| 20871 | 811.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
Generated 2025-12-18 17:05:13.051 UTC