[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 887 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
Generated 2024-11-14 17:47:41.527 UTC