[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
Generated 2024-09-21 04:26:23.369 UTC