[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 850 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
Generated 2024-11-13 10:41:48.536 UTC