[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 4333 | 750.00 | 2021-11-29 | 80 | 1 | 8 | Budget |
| 3960 | 550.00 | 2021-11-29 | 80 | 3 | 6 | Budget |
| 18926 | 468.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2021-11-29 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2021-11-29 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-01-29 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-01-29 | 80 | 1 | 13 | Actual |
| 2789 | 200.00 | 2021-10-30 | 80 | 2 | 6 | Budget |
| 19686 | 428.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 22220 | 1375.35 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 37179 | 405.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2021-09-29 | 80 | 6 | 8 | Budget |
| 37087 | 1906.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 32958 | 568.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
Generated 2024-09-28 20:20:21.354 UTC