[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 584 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-02-11 | 80 | 4 | 11 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
Generated 2024-11-10 14:09:52.603 UTC