[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
Generated 2024-11-10 22:24:55.493 UTC