[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
Generated 2024-11-10 23:46:57.469 UTC