[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 448 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-03-24 | 80 | 6 | 12 | Actual |
Generated 2024-09-21 11:10:31.586 UTC