[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 06:53:29.287 UTC