[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 19:56:43.750 UTC