[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 666 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
Generated 2024-11-10 19:28:20.696 UTC