[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 741 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 22:14:27.950 UTC