[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 33429 | 112.46 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
Generated 2024-09-21 07:43:42.130 UTC