[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 4986 | 480.00 | 2022-02-15 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
Generated 2024-11-14 04:50:42.336 UTC