[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 12:54:34.879 UTC