[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-02-15 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 16214 | 376.30 | 2022-12-16 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-06-15 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
Generated 2024-11-14 23:06:09.910 UTC