[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
Generated 2024-11-10 23:21:15.767 UTC