[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
| 15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
Generated 2024-11-10 16:09:54.118 UTC