[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 260 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
Generated 2024-11-14 07:24:56.013 UTC