[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 732 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
Generated 2024-11-10 14:26:36.369 UTC