[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 162 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36185 | 977.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2021-12-14 | 80 | 6 | 3 | Budget |
| 39062 | 78.42 | 2024-09-13 | 80 | 5 | 11 | Actual |
| 13756 | 567.00 | 2022-10-13 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 11572 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 38650 | 336.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 16743 | 848.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 14851 | 169.00 | 2022-11-13 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-03-15 | 80 | 6 | 5 | Budget |
| 34822 | 1047.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-03-14 | 80 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 24374 | 164.59 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 7621 | 750.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 5890 | 650.00 | 2022-03-15 | 80 | 6 | 4 | Budget |
| 5831 | 1272.00 | 2022-03-15 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 22454 | 369.91 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-02-13 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 02:05:39.229 UTC