[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2023-08-22 | 80 | 1 | 13 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 14:12:30.314 UTC