[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2022-02-11 | 80 | 1 | 7 | Budget |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-11 03:10:38.525 UTC