[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 589 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
Generated 2024-09-21 04:38:20.983 UTC