[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 582 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 10:04:43.232 UTC