[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2024-07-16 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
Generated 2024-11-14 07:39:01.888 UTC