[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 379 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33255 | 327.36 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2021-10-13 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-01-13 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 38895 | 1146.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 1544 | 617.00 | 2021-11-13 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2021-11-13 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 27926 | 1106.54 | 2023-11-13 | 80 | 6 | 13 | Actual |
| 34613 | 902.90 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-01-13 | 80 | 2 | 6 | Budget |
| 39216 | 939.07 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2021-11-13 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2022-01-13 | 80 | 5 | 6 | Budget |
| 16296 | 219.91 | 2022-12-14 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2022-12-14 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 6031 | 742.00 | 2022-03-15 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-05-15 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2022-12-14 | 80 | 1 | 11 | Actual |
Generated 2024-11-13 01:25:02.839 UTC