[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 533 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
Generated 2024-11-10 13:52:45.097 UTC