[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 07:36:59.935 UTC