[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
| 10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
Generated 2024-11-13 06:50:37.778 UTC