[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
Generated 2024-11-10 20:09:09.420 UTC