[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1058 > < TAKE 496 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
Generated 2024-11-10 12:55:26.536 UTC