[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 14:49:26.568 UTC