[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 845 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-01-15 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
Generated 2024-11-14 18:19:28.968 UTC