[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
Generated 2024-11-10 21:11:08.374 UTC