[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
Generated 2024-09-21 06:25:41.121 UTC