[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 752 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
Generated 2024-11-10 09:08:51.477 UTC