[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
Generated 2024-09-20 15:33:17.073 UTC