[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28137 | 1159.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
Generated 2025-12-18 00:21:37.492 UTC