[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
Generated 2024-11-13 07:10:51.775 UTC