[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 573 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2023-06-15 | 80 | 1 | 11 | Actual |
Generated 2024-11-14 07:10:44.045 UTC