[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 66 SKIP 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2022-04-13 | 80 | 5 | 6 | Budget |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
Generated 2024-11-10 21:11:24.253 UTC