[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28075 | 410.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2022-02-15 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
Generated 2024-11-14 16:53:24.824 UTC