[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 371 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
Generated 2024-11-10 17:38:22.768 UTC