[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 251 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
Generated 2024-11-13 11:17:52.356 UTC