[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
Generated 2024-11-10 15:45:46.839 UTC