[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 834 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
Generated 2024-11-11 02:38:00.202 UTC