[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
Generated 2024-09-19 21:12:40.600 UTC