[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
Generated 2024-11-10 08:01:05.827 UTC