[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 387 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
Generated 2024-11-13 08:28:40.069 UTC