[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
Generated 2024-09-21 08:26:54.727 UTC