[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14554 | 1108.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
Generated 2024-11-13 06:50:08.496 UTC