[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
Generated 2024-11-13 06:07:08.606 UTC