[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 224 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
Generated 2024-11-10 17:37:35.299 UTC