[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34613 | 902.90 | 2025-06-19 | 80 | 6 | 12 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
Generated 2025-12-17 21:14:15.323 UTC