[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 948 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
Generated 2024-11-10 20:17:21.116 UTC