[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 13871 | 406.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-03-23 | 80 | 6 | 8 | Budget |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-03-22 | 80 | 2 | 11 | Actual |
Generated 2024-09-19 21:08:36.116 UTC