[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
Generated 2024-11-13 04:59:02.243 UTC