[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 260 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 04:21:02.570 UTC