[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 339 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
Generated 2024-11-13 07:50:49.206 UTC