[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 09:15:55.975 UTC