[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
Generated 2024-11-10 22:57:52.065 UTC