[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 22934 | 94.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 11856 | 401.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
Generated 2025-12-20 23:17:32.343 UTC