[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 542 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 22394 | 213.53 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
Generated 2024-11-10 17:45:48.537 UTC