[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16863 | 128.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 2604 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 36998 | 803.02 | 2025-08-19 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-19 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-09-18 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-17 | 80 | 5 | 11 | Actual |
| 22281 | 701.09 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-09-18 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
Generated 2025-12-18 17:09:52.762 UTC