[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2021-11-20 | 80 | 6 | 5 | Budget |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
Generated 2024-09-19 21:07:14.981 UTC