[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
Generated 2024-09-21 06:43:55.635 UTC