[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 889 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
Generated 2024-11-13 07:25:38.186 UTC