[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2021-10-12 | 80 | 2 | 6 | Budget |
| 27628 | 453.96 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2021-12-13 | 80 | 7 | 3 | Budget |
| 28606 | 1058.68 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2021-12-13 | 80 | 1 | 7 | Budget |
| 11382 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 8745 | 757.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-02-12 | 80 | 6 | 5 | Budget |
| 32337 | 738.01 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2022-10-12 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 23399 | 235.87 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 1622 | 519.00 | 2021-11-12 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 10312 | 1051.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 14611 | 205.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 7015 | 742.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
Generated 2024-11-11 07:18:45.059 UTC