[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2021-11-20 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2022-08-20 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
Generated 2024-09-19 23:59:30.587 UTC