[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1954 | 950.00 | 2021-11-12 | 80 | 1 | 7 | Budget |
| 5830 | 1100.00 | 2022-03-14 | 80 | 1 | 4 | Budget |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-12 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-01-12 | 80 | 6 | 7 | Budget |
| 38981 | 339.06 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-01-12 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-02-12 | 80 | 2 | 13 | Actual |
| 18898 | 176.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2021-12-13 | 80 | 6 | 8 | Budget |
| 14347 | 230.55 | 2022-10-12 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2022-12-13 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2022-05-15 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
Generated 2024-11-11 04:28:45.749 UTC