[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 495 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 16:35:05.819 UTC