[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1076 > < TAKE 60 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37030 | 722.32 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 23225 | 675.34 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-04-15 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-02-13 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2021-12-14 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 11382 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 27775 | 118.85 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 33850 | 1217.00 | 2024-05-15 | 80 | 1 | 5 | Actual |
| 17894 | 140.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2021-12-14 | 80 | 1 | 5 | Budget |
| 25406 | 155.02 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 37393 | 543.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-13 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-04-15 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2022-10-13 | 80 | 2 | 11 | Actual |
| 4254 | 757.00 | 2022-01-13 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-05-16 | 80 | 2 | 6 | Budget |
Generated 2024-11-13 02:29:13.901 UTC