[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
Generated 2024-09-20 13:16:55.356 UTC