[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
Generated 2024-11-14 08:43:02.075 UTC