[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 471 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
| 34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
Generated 2024-11-10 19:48:20.424 UTC