[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2202 | 701.09 | 2021-11-12 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 28195 | 1216.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2021-10-12 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2021-10-12 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-02-12 | 80 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2021-10-12 | 80 | 1 | 3 | Budget |
| 5970 | 850.00 | 2022-03-14 | 80 | 1 | 5 | Budget |
| 20451 | 219.91 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-03-14 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2022-01-12 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2023-10-12 | 80 | 4 | 11 | Actual |
| 24968 | 91.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 22454 | 369.91 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 10452 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 11165 | 669.28 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2021-10-12 | 80 | 2 | 6 | Budget |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
Generated 2024-11-11 04:16:33.595 UTC