[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 767 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
Generated 2024-11-10 10:47:02.069 UTC