[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 303 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 15533 | 945.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 9473 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 33580 | 1094.25 | 2024-04-16 | 80 | 6 | 13 | Actual |
Generated 2024-11-14 06:53:49.533 UTC