[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 551 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
Generated 2024-09-21 03:01:15.167 UTC