[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
Generated 2024-11-10 14:10:51.434 UTC