[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 921 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
Generated 2024-11-11 03:28:47.191 UTC