[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5831 | 1272.00 | 2022-01-29 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2021-12-30 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2021-12-30 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2021-11-29 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2021-11-29 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2021-11-29 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2021-10-30 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2022-10-30 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 642 | 393.00 | 2021-08-29 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-04-01 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2021-11-29 | 80 | 6 | 4 | Budget |
| 1482 | 850.00 | 2021-09-29 | 80 | 1 | 5 | Budget |
| 10451 | 831.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
Generated 2024-09-28 18:17:21.782 UTC