[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-03-17 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-14 07:00:07.320 UTC