[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
Generated 2024-11-10 14:28:01.291 UTC