[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 11571 | 898.00 | 2022-08-15 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 8745 | 757.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2022-02-15 | 80 | 6 | 7 | Budget |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
Generated 2024-11-14 04:58:35.810 UTC