[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 520 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
| 25022 | 291.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 17:49:50.138 UTC