[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 12558 | 1000.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 14851 | 169.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-09-20 | 80 | 2 | 6 | Budget |
Generated 2025-12-20 21:32:33.965 UTC