[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 27926 | 1106.54 | 2023-09-20 | 80 | 6 | 13 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2021-09-20 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 2093 | 750.00 | 2021-09-20 | 80 | 1 | 8 | Budget |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
Generated 2024-09-20 02:55:38.299 UTC