[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 905 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
| 6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
Generated 2024-11-13 09:28:49.510 UTC