[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 547 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2021-10-15 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 10126 | 560.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
Generated 2024-11-14 07:28:30.742 UTC