[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
Generated 2024-09-20 04:41:50.536 UTC