[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
Generated 2024-11-10 09:25:28.279 UTC