[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
Generated 2024-11-13 07:00:42.085 UTC