[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 38598 | 685.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
Generated 2024-11-14 16:34:13.753 UTC