[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 482 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
Generated 2024-11-11 01:06:34.188 UTC