[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 28075 | 410.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 7014 | 750.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2022-02-15 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 36913 | 683.75 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-01-15 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
Generated 2024-11-14 18:10:57.689 UTC