[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 660 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
Generated 2024-09-20 13:42:49.795 UTC