[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8402 | 259.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-09-18 | 80 | 1 | 6 | Budget |
| 7233 | 550.00 | 2023-05-21 | 80 | 1 | 6 | Budget |
| 5642 | 531.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2023-06-21 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 5316 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 7748 | 480.00 | 2023-05-21 | 80 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2025-04-19 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-19 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2025-06-20 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 30262 | 1836.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2025-04-19 | 80 | 2 | 13 | Actual |
| 2741 | 550.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 417 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-07-19 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-05-20 | 80 | 1 | 12 | Actual |
| 6255 | 506.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-20 | 80 | 6 | 5 | Actual |
Generated 2025-12-18 12:12:20.042 UTC