[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 507 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
Generated 2024-11-10 12:47:24.999 UTC