[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22162 | 1029.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2022-09-17 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-06-17 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-03-19 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Budget |
| 6208 | 550.00 | 2022-03-19 | 80 | 3 | 6 | Budget |
| 2990 | 480.00 | 2021-12-18 | 80 | 6 | 6 | Budget |
| 35822 | 369.68 | 2024-06-17 | 80 | 1 | 13 | Actual |
| 23761 | 737.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-01-17 | 80 | 2 | 11 | Actual |
| 6254 | 380.00 | 2022-03-19 | 80 | 4 | 6 | Budget |
| 12292 | 611.70 | 2022-08-17 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-01-17 | 80 | 2 | 12 | Actual |
| 10780 | 300.00 | 2022-07-18 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-11-17 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 30262 | 1836.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2022-10-17 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2024-07-18 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2022-12-18 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2022-09-17 | 80 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
Generated 2024-11-17 01:02:49.122 UTC