[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-05-18 | 80 | 7 | 3 | Budget |
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-03-17 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2022-10-15 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
Generated 2024-11-14 18:01:53.173 UTC