[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 698 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 19010 | 421.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
Generated 2024-11-14 17:13:13.889 UTC