[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
Generated 2024-09-21 06:36:59.738 UTC