[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
Generated 2024-11-13 06:42:36.897 UTC