[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2022-02-15 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 22722 | 940.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
Generated 2024-11-14 18:12:32.325 UTC