[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 872 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 27136 | 489.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
Generated 2024-11-14 07:11:41.557 UTC