[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
Generated 2024-09-20 11:47:31.645 UTC