[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 34378 | 183.74 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
Generated 2024-11-14 18:03:50.324 UTC