[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 757 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
| 38149 | 678.46 | 2024-08-15 | 80 | 2 | 13 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
Generated 2024-11-14 07:11:22.710 UTC