[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 458 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
Generated 2024-11-11 02:10:34.616 UTC