[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 708 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 11:39:34.713 UTC