[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2023-11-13 | 80 | 1 | 13 | Actual |
| 16156 | 1031.40 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-04-15 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 4381 | 480.00 | 2022-01-13 | 80 | 2 | 8 | Budget |
| 24401 | 238.00 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 33463 | 813.54 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-01-13 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-04-15 | 80 | 2 | 8 | Budget |
| 15350 | 345.45 | 2022-11-13 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2024-04-14 | 80 | 6 | 13 | Actual |
| 9148 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 18601 | 935.00 | 2023-03-15 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 4705 | 1100.00 | 2022-02-13 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2024-02-13 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2021-10-13 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 03:25:18.821 UTC