[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9011 | 578.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 5177 | 280.00 | 2022-02-15 | 80 | 5 | 6 | Budget |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
Generated 2024-11-14 17:53:54.339 UTC