[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 32925 | 232.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2021-10-15 | 80 | 6 | 3 | Budget |
| 24636 | 1653.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
Generated 2024-11-14 07:13:35.603 UTC