[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
Generated 2024-11-10 10:12:24.246 UTC