[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
| 689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 25048 | 164.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
Generated 2024-09-20 00:13:04.753 UTC