[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
Generated 2024-11-14 07:43:21.505 UTC