[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
| 3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
Generated 2024-11-13 07:49:02.710 UTC