[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 493 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3258 | 511.70 | 2021-12-13 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-04-14 | 80 | 6 | 4 | Budget |
| 23967 | 519.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-02-12 | 80 | 1 | 3 | Budget |
| 8498 | 376.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2023-12-13 | 80 | 6 | 13 | Actual |
| 5970 | 850.00 | 2022-03-14 | 80 | 1 | 5 | Budget |
| 25293 | 828.37 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-02-12 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-01-12 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2022-01-12 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 14110 | 1504.14 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 15114 | 1751.11 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 31480 | 398.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-12 | 80 | 1 | 4 | Budget |
| 12762 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 13093 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-02-12 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 15056 | 1039.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2021-10-12 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
Generated 2024-11-11 06:05:42.870 UTC