[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31272 | 387.22 | 2024-02-15 | 80 | 1 | 13 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 38357 | 2034.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
Generated 2024-11-14 07:30:09.136 UTC