[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
Generated 2024-11-10 06:55:34.076 UTC