[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-03-17 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2022-10-15 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
| 36913 | 683.75 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
Generated 2024-11-14 07:44:52.001 UTC