[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
Generated 2024-09-21 05:36:01.681 UTC