[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 303 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-02-11 | 80 | 6 | 12 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 17:46:44.043 UTC