[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 590 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
Generated 2024-11-10 15:00:22.685 UTC