[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
Generated 2024-11-10 20:05:58.823 UTC