[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16269 | 166.72 | 2022-12-14 | 80 | 3 | 11 | Actual |
| 35939 | 1488.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2024-08-13 | 80 | 6 | 12 | Actual |
| 7809 | 380.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 14766 | 579.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-04-15 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-04-15 | 80 | 1 | 6 | Budget |
| 29 | 550.00 | 2021-10-13 | 80 | 1 | 3 | Budget |
| 25578 | 25.23 | 2023-09-13 | 80 | 2 | 12 | Actual |
| 16323 | 60.33 | 2022-12-14 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 1875 | 405.00 | 2021-11-13 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-02-13 | 80 | 6 | 3 | Budget |
| 21445 | 52.89 | 2023-05-16 | 80 | 5 | 11 | Actual |
| 31508 | 1955.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 6628 | 480.00 | 2022-03-15 | 80 | 2 | 8 | Budget |
| 31834 | 458.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-10-13 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
Generated 2024-11-13 02:31:38.383 UTC