[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2092 | 1210.19 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-21 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-11-19 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 7376 | 444.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 30205 | 715.30 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 5782 | 200.00 | 2023-04-21 | 80 | 7 | 3 | Budget |
| 22011 | 346.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2023-06-22 | 80 | 1 | 8 | Budget |
| 1874 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 7749 | 511.70 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 19806 | 788.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-07-20 | 80 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 19308 | 61.40 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-21 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-08-20 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-11-19 | 80 | 6 | 11 | Actual |
Generated 2025-12-19 09:28:10.810 UTC