[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1008 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
Generated 2024-11-10 19:31:26.095 UTC