[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 659 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
Generated 2024-11-10 09:00:17.031 UTC