[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 979 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2021-12-16 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
Generated 2024-11-14 07:11:12.237 UTC