[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
Generated 2024-11-10 16:02:53.959 UTC