[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
Generated 2024-11-10 22:06:55.942 UTC