[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 269 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
Generated 2024-11-10 14:50:29.347 UTC