[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
Generated 2024-09-20 16:33:56.191 UTC