[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 905 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2023-12-21 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
Generated 2024-09-20 02:51:32.469 UTC