[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
Generated 2025-12-17 21:05:17.742 UTC