[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16685 | 583.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-06-20 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 16269 | 166.72 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 28103 | 2174.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-19 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 14172 | 772.31 | 2023-11-18 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-08-19 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 31094 | 585.88 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 277 | 749.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 3459 | 382.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-09-18 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-20 | 80 | 1 | 8 | Actual |
Generated 2025-12-18 21:29:56.779 UTC