[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27747 | 636.94 | 2023-11-10 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-04-12 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2021-10-10 | 80 | 6 | 8 | Budget |
| 5783 | 200.00 | 2022-03-12 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2021-11-10 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2022-01-10 | 80 | 1 | 3 | Budget |
| 22637 | 966.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2023-11-10 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2022-11-10 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-12-11 | 80 | 1 | 7 | Budget |
| 1766 | 458.00 | 2021-11-10 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-12-11 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-06-10 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2022-09-10 | 80 | 3 | 6 | Budget |
| 27368 | 1269.00 | 2023-11-10 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2023-11-10 | 80 | 6 | 8 | Actual |
| 1953 | 888.00 | 2021-11-10 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2023-07-11 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2022-10-10 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2022-01-10 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-04-12 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-03-12 | 80 | 5 | 11 | Actual |
| 168 | 143.00 | 2021-10-10 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2023-09-10 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2022-10-10 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2021-12-11 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-04-12 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2022-10-10 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2023-09-10 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-02-10 | 80 | 6 | 5 | Budget |
| 3783 | 650.00 | 2022-01-10 | 80 | 6 | 5 | Budget |
Generated 2024-11-10 02:47:18.313 UTC