[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 435 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12620 | 650.00 | 2022-09-17 | 80 | 6 | 4 | Budget |
| 30205 | 715.30 | 2024-01-17 | 80 | 6 | 13 | Actual |
| 27747 | 636.94 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2023-09-17 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2023-02-17 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2023-06-17 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2021-10-17 | 80 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2021-11-17 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2022-07-18 | 80 | 6 | 5 | Budget |
| 23047 | 425.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 15804 | 450.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2022-10-17 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2023-10-17 | 80 | 6 | 13 | Actual |
| 89 | 449.00 | 2021-10-17 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2023-08-17 | 80 | 3 | 11 | Actual |
| 9071 | 480.00 | 2022-06-17 | 80 | 6 | 3 | Budget |
| 28315 | 158.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-18 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-03-19 | 80 | 1 | 8 | Budget |
Generated 2024-11-17 03:49:51.772 UTC