[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
Generated 2024-11-11 02:37:20.352 UTC