[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
Generated 2024-11-11 00:23:07.551 UTC