[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
Generated 2024-11-13 07:48:10.921 UTC