[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 680 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
Generated 2024-11-10 16:01:18.132 UTC