[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
Generated 2024-11-10 22:05:12.105 UTC