[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-02-15 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-03-17 | 80 | 6 | 6 | Budget |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
Generated 2024-11-14 16:56:36.351 UTC