[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 953 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-04-13 | 80 | 5 | 6 | Budget |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
Generated 2024-11-10 21:31:05.801 UTC