[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
Generated 2024-11-13 08:33:48.397 UTC