[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 790 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33637 | 1587.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-02-15 | 80 | 2 | 6 | Budget |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2021-10-15 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
Generated 2024-11-14 07:46:51.124 UTC