[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
Generated 2024-11-14 17:59:38.649 UTC