[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 13956 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 5177 | 280.00 | 2022-02-15 | 80 | 5 | 6 | Budget |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 34378 | 183.74 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
Generated 2024-11-14 07:02:10.885 UTC