[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 60 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
Generated 2024-09-21 06:39:17.301 UTC