[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 35703 | 597.58 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 15859 | 509.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
Generated 2024-11-14 23:00:09.033 UTC