[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
Generated 2024-09-21 08:24:59.943 UTC