[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 843 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
Generated 2024-11-10 15:08:10.858 UTC