[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
Generated 2024-11-10 19:37:01.162 UTC