[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 828 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10048 | 764.73 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-01-13 | 80 | 6 | 7 | Budget |
| 37624 | 1348.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2021-12-14 | 80 | 2 | 8 | Budget |
| 7015 | 742.00 | 2022-04-15 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 27689 | 555.02 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-05-16 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 4518 | 531.00 | 2022-02-13 | 80 | 1 | 3 | Actual |
| 24996 | 529.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 18156 | 1360.20 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2023-11-13 | 80 | 1 | 13 | Actual |
| 38775 | 1166.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-03-15 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2021-10-13 | 80 | 1 | 7 | Budget |
| 33049 | 1296.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-03-15 | 80 | 2 | 11 | Actual |
Generated 2024-11-13 02:12:34.321 UTC