[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 794 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
Generated 2024-11-10 20:53:44.028 UTC