[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 307 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
Generated 2024-09-21 14:13:47.947 UTC