[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 758 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
Generated 2024-09-20 21:51:05.509 UTC