[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 12182 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
Generated 2024-09-19 23:51:07.246 UTC