[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 279 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2021-10-14 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
Generated 2024-11-13 06:42:42.112 UTC