[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
Generated 2024-11-10 10:05:25.203 UTC