[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 15859 | 509.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2021-12-16 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 13233 | 750.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
Generated 2024-11-14 05:47:45.023 UTC