[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-01-12 | 80 | 6 | 13 | Actual |
| 29760 | 1013.22 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2021-12-13 | 80 | 1 | 5 | Budget |
| 37884 | 544.39 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-01-12 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2022-01-12 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 32818 | 636.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2021-12-13 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-02-12 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-02-12 | 80 | 2 | 6 | Budget |
Generated 2024-11-11 04:58:41.755 UTC