[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 809 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27045 | 1296.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-04-14 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-01-12 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 18509 | 70.97 | 2023-02-12 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 3862 | 595.00 | 2022-01-12 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2022-04-14 | 80 | 5 | 6 | Budget |
| 19389 | 122.04 | 2023-03-14 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-03-13 | 80 | 1 | 13 | Actual |
| 14520 | 1396.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-04-14 | 80 | 7 | 3 | Budget |
Generated 2024-11-11 06:01:59.662 UTC