[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 770 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
Generated 2024-11-13 06:56:24.788 UTC