[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 08:48:16.891 UTC