[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 34493 | 746.52 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2021-11-20 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
Generated 2024-09-19 21:26:01.225 UTC