[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
Generated 2024-11-11 01:58:15.986 UTC