[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26565 | 245.44 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-05-14 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2024-08-12 | 80 | 5 | 11 | Actual |
| 2604 | 850.00 | 2021-12-13 | 80 | 1 | 5 | Budget |
| 26301 | 2382.94 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-12 | 80 | 1 | 8 | Budget |
| 22454 | 369.91 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 26088 | 259.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 28369 | 408.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 7280 | 280.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
| 21391 | 242.25 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-01-12 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2021-12-13 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Budget |
| 37474 | 445.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2021-10-12 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 11712 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 31423 | 1025.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
Generated 2024-11-11 05:15:24.075 UTC