[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
Generated 2024-11-10 17:35:25.962 UTC