[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 804 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-03-17 | 80 | 1 | 7 | Budget |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2024-07-16 | 80 | 5 | 11 | Actual |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 27163 | 223.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
Generated 2024-11-14 18:36:40.626 UTC