[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 66 SKIP 0 < SKIP 1000 > < TAKE 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
| 9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
Generated 2024-11-13 06:20:27.527 UTC