[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 785 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
Generated 2024-11-13 07:31:30.600 UTC