[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 427 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 34173 | 1062.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
Generated 2024-11-14 05:37:30.653 UTC