[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16976 | 433.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-04-01 | 80 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2021-12-30 | 80 | 4 | 6 | Budget |
| 15804 | 450.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2023-08-29 | 80 | 1 | 11 | Actual |
| 1720 | 550.00 | 2021-09-29 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 1217 | 454.00 | 2021-09-29 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2021-09-29 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 10047 | 380.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 14520 | 1396.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 417 | 650.00 | 2021-08-29 | 80 | 6 | 5 | Budget |
| 4705 | 1100.00 | 2021-12-30 | 80 | 1 | 4 | Budget |
| 28075 | 410.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2021-12-30 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2021-11-29 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2021-11-29 | 80 | 5 | 6 | Budget |
| 8746 | 750.00 | 2022-04-01 | 80 | 6 | 7 | Budget |
| 14931 | 242.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
Generated 2024-09-28 22:20:44.216 UTC