[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37682 | 2116.27 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-02-12 | 80 | 1 | 13 | Actual |
| 547 | 200.00 | 2021-10-12 | 80 | 2 | 6 | Budget |
| 38775 | 1166.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-02-12 | 80 | 6 | 8 | Budget |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 16891 | 497.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2021-11-12 | 80 | 1 | 3 | Budget |
| 26241 | 1171.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-03-14 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 3070 | 950.00 | 2021-12-13 | 80 | 1 | 7 | Budget |
| 6207 | 655.00 | 2022-03-14 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2022-01-12 | 80 | 4 | 6 | Budget |
| 7424 | 188.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-03-14 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-01-12 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2021-10-12 | 80 | 1 | 4 | Actual |
Generated 2024-11-11 06:04:53.155 UTC