[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19160 | 1925.36 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-09-19 | 80 | 7 | 3 | Budget |
| 37533 | 536.00 | 2025-09-19 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 6768 | 703.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-06-21 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-07-20 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-21 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2023-06-22 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 16214 | 376.30 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 28726 | 241.19 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 19280 | 376.30 | 2024-04-20 | 80 | 1 | 11 | Actual |
Generated 2025-12-19 07:04:33.555 UTC