[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1046 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
Generated 2024-11-10 14:59:00.685 UTC