[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 16357 | 206.08 | 2022-12-16 | 80 | 6 | 11 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
Generated 2024-11-14 18:28:41.584 UTC