[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 483 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 05:54:29.285 UTC