[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 5315 | 789.00 | 2022-02-15 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-03-17 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
Generated 2024-11-14 05:47:07.912 UTC