[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 622 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
Generated 2024-11-13 07:13:16.255 UTC