[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
Generated 2024-09-21 00:26:51.172 UTC