[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 378 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
Generated 2024-11-10 20:51:45.556 UTC