[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
Generated 2025-12-21 01:28:05.222 UTC